Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,413 | 12/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 910 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,615 | 12/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 600 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 545 | 21/03/2021 | 5THSFC/2020-21/P/21 | Expenditures | 4,549 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,779 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 12,390 | |||||||
22/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 33,564 | 25/03/2021 | 5THSFC/2020-21/P/22 | Expenditures | 80,662 | |||||||
26/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,011 | 25/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,772 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 66,464 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 1,606 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 31,309 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:38 PM. |